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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 108.6M | 95.81M | 85.12M | 88.48M | 90.91M | 97.32M | 78.72M | 92.19M |
| Operating Income | 47.95M | 60.59M | 51.8M | 34.95M | 54.19M | 57.56M | 43.56M | 57.78M |
| Pre Tax Income | 84.18M | 88.05M | 72.42M | 75.95M | 61.52M | 76.07M | 63.48M | 73.75M |
| Net Income | 61.17M | 52.38M | 39.28M | 83.53M | 1.99M | 43.5M | 61.81M | 14.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 31.93M | 60.59M | 51.8M | 34.95M | 41.06M | 57.56M | 43.56M | 57.78M |
| EBITDA | 66.89M | 62.66M | 53.65M | 40M | 57.59M | 60.64M | 46.63M | 60.68M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 2.37B | 2.72B | 2.72B | 2.8B | 3.01B | 2.57B | 411.42M | 360.31M |
| Operating Income | 186.95M | 300.71M | 341.37M | 390.12M | 157.51M | 1.86B | 289.17M | 220.09M |
| Pre Tax Income | 99.93M | 303M | 123.31M | 205.91M | 188.04M | 1.91B | 348.85M | 297.94M |
| Net Income | 114.61M | 177.23M | 89.97M | 119.05M | 432.62M | 1.25B | 196.34M | 183.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 7.95 | 12.294 | 6.241 | 8.258 | 30.01 | 17.348 | 2.724 | 2.546 |
| EBIT | 136.67M | 241.94M | 363.73M | 253.28M | 157.51M | 1.86B | 273.15M | 206.95M |
| EBITDA | 240.56M | 366.28M | 398.12M | 453.85M | 165.86M | 1.87B | 319.91M | 232.46M |
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